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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BARDI PLOMBERIE CHAUFFAGE - B.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | BARDI PLOMBERIE CHAUFFAGE - B.P.C. |
| Siren | 452149560 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8108 |
| Management number | 2004B00313 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 069.00 | 24 927.00 | 12 142.00 | 37 069.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 37 221.00 | 24 927.00 | 12 294.00 | 37 221.00 |
068 Receivables – Trade and related accounts | 39 139.00 | 39 139.00 | 39 139.00 | |
072 Receivables – Other | 3 361.00 | 3 361.00 | 3 361.00 | |
084 Cash | 33 944.00 | 33 944.00 | 33 944.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 76 938.00 | 76 938.00 | 76 938.00 | |
110 Total Assets | 114 159.00 | 24 927.00 | 89 232.00 | 114 159.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 483.00 | |||
136 Profit for the Year | 2 961.00 | |||
142 Total Equity - Total I | 49 694.00 | |||
156 Loans and similar debts | 5 765.00 | |||
166 Suppliers and related accounts | 16 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 833.00 | |||
172 Other debts | 17 767.00 | |||
176 Total debts | 39 538.00 | |||
180 Liabilities Total | 89 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 697.00 | |||
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